Available Funding, Grants, & Philanthropy

Use this button to request a reimbursement by check. Receipts or invoices are REQUIRED for IRS purposes. 

Checks may be requested by a CGES teacher, staff, admin, or a PTO Committee Chair, committee member, or board member who has been authorized to make a purchase from an approved budget line item.

This Form is for CGES PTO Officers to maintain transparent records of authorized purchases using the CGES PTO Account. Purchases must align with a budgeted line item. Any amount over $300 must have approval by the elected board members. Documentation is REQUIRED within two weeks of card use.

This Google Doc provides grant guidelines as well as full application procedures. Only CGES Teachers and Staff are eligible. Principal Green's signature is required, as is full documentation of the grant purchase/expense. Click the above button to get started.

Only CGES Teachers and Staff are eligible to apply for CGES PTO Grants for the 2026-27 school year. Principal Green's approval is required, as is full documentation of the grant purchase/expense. If you have already read the Grant Guidelines, click the above button to complete your application via Google Form.

This Google form is open to the families of any currently enrolled CGES Knights for students who are unable to attend school for a prolonged time due to a personal illness. A care package is available to remind them that their school community is thinking of them!